Statement of revenue and expenditure of the European Agency for Reconstruction (EAR) for the financial year 2006
Date: 2006-03-08
Institutions: European Agency for Reconstruction
Subjects: European Agency for Reconstruction, expenditure, financial year, general budget (EU), publication of accounts, revenue

8.3.2006

EN

Official Journal of the European Union

L 67/217

Statement of revenue and expenditure of the European Agency for Reconstruction
for the financial year 2006

(2006/154/EC)

L 67/218

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

REVENUE

Title
Chapter

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1

1 1

2

3

4

5

6

6 0

6 1

6 2

EUROPEAN COMMISSION SUBSIDY

EUROPEAN COMMISSION SUBSIDY

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524 232 265 524

Title 1 — Total

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524 232 265 524

OTHER SUBSIDIES

p.m.

p.m.

p.m.

p.m.

5 222 560

5 222 560

REMAINING ALLOCATIONS FROM PRE-
VIOUS YEARS FOR ADMINISTRATIVE
EXPENDITURE

2 795 000

2 795 000

MISCELLANEOUS

EARMARKED REVENUE

p.m.

p.m.

FUNDS IN EAR BANK ACCOUNTS BEGIN-
NING OF THE YEAR

FROM EU FUNDS

FROM OTHER DONORS FUNDS

FROM EU FUNDS AND FROM OTHER
DONORS FUNDS (2004)

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

p.m.

1 483 843

1 483 843

239 859

239 859

151 855 000

151 855 000

3 960 000

3 960 000

211 708 003 211 708 003

Title 6 — Total

p.m.

155 815 000

155 815 000

211 708 003 211 708 003

GRAND TOTAL

270 195 000

270 575 000

394 815 000

394 815 000

450 919 789 450 919 789

8.3.2006

EN

Official Journal of the European Union

L 67/219

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

Article
Item

Heading

CHAPTER 1 1

1 1 0

2005 to 2006

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Subsidy for Kosovo — Administrative expendi-
ture (Article 22.05.03)

1 1 0 0A

Subsidy for Kosovo — Operational pro-
grammes (Article 22.05.03)

1 1 0 1

Subsidy for Serbia — Administrative expendi-
ture (Article 22.05.02)

1 1 0 1A

Subsidy for Serbia — Operational programmes
(Article 22.05.02)

1 1 0 2

Subsidy for Montenegro — Administrative
expenditure (Article 22.05.02)

1 1 0 2A

Subsidy for Montenegro — Operational pro-
grammes (Article 22.05.02)

1 1 0 3

Subsidy for FYROM — Administrative expen-
diture (Article 22.05.01)

1 1 0 3A

Subsidy for FYROM — Operational pro-
grammes (Article 22.05.01)

1 1 0 4

State Union Serbia-Montenegro — Administra-
tive expenditure (Article 22.05.02)

1 1 0 4A

State Union Serbia-Montenegro — Operational
programmes (Article 22.05.02)

5 000 000

5 000 000

5 500 000

5 500 000

46 500 000

50 000 000

57 000 000

57 000 000

10 500 000

10 500 000

12 000 000

12 000 000

144 000 000

123 500 000

90 000 000

90 000 000

1 500 000

1 500 000

1 500 000

1 500 000

18 500 000

16 400 000

19 000 000

19 000 000

4 500 000

4 500 000

4 500 000

4 500 000

30 500 000

55 880 000

45 000 000

45 000 000

500 000

500 000

500 000

500 000

5 900 000

4 000 000

4 000 000

Article 1 1 0 — Total

267 400 000

267 780 000

239 000 000

239 000 000

1 1 0A

2004

232 265 524 232 265 524

CHAPTER 1 1 — TOTAL

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524 232 265 524

Title 1 — Total

267 400 000

267 780 000

239 000 000

239 000 000

232 265 524 232 265 524

L 67/220

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

EUROPEAN COMMISSION SUBSIDY

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY

1 1 0

2005 to 2006

1 1 0 0

Subsidy for Kosovo — Administrative expenditure (Article 22.05.03)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

5 000 000

5 500 000

5 500 000

1 1 0 0A

Subsidy for Kosovo — Operational programmes (Article 22.05.03)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 500 000

50 000 000

57 000 000

57 000 000

1 1 0 1

Subsidy for Serbia — Administrative expenditure (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 500 000

10 500 000

12 000 000

12 000 000

1 1 0 1A

Subsidy for Serbia — Operational programmes (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 000 000

123 500 000

90 000 000

90 000 000

1 1 0 2

Subsidy for Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 500 000

1 500 000

1 500 000

1 500 000

1 1 0 2A

Subsidy for Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 500 000

16 400 000

19 000 000

19 000 000

8.3.2006

EN

Official Journal of the European Union

L 67/221

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — EUROPEAN COMMISSION SUBSIDY (cont’d)

1 1 0 (cont’d)

1 1 0 3

Subsidy for FYROM — Administrative expenditure (Article 22.05.01)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 500 000

4 500 000

4 500 000

4 500 000

1 1 0 3A

Subsidy for FYROM — Operational programmes (Article 22.05.01)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500 000

55 880 000

45 000 000

45 000 000

1 1 0 4

State Union Serbia-Montenegro — Administrative expenditure (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

500 000

500 000

500 000

500 000

1 1 0 4A

State Union Serbia-Montenegro — Operational programmes (Article 22.05.02)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

4 000 000

4 000 000

1 1 0A

2004

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

232 265 524

232 265 524

L 67/222

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

OTHER SUBSIDIES

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 2 — Total

p.m.

p.m.

p.m.

p.m.

5 222 560

5 222 560

8.3.2006

EN

Official Journal of the European Union

L 67/223

EUROPEAN AGENCY FOR RECONSTRUCTION

REMAINING ALLOCATIONS FROM PREVIOUS YEARS FOR ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

TITLE 3

Title 3 — Total

2 795 000

2 795 000

L 67/224

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

MISCELLANEOUS

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 4 — Total

p.m.

p.m.

p.m.

p.m.

1 483 843

1 483 843

8.3.2006

EN

Official Journal of the European Union

L 67/225

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 5

EARMARKED REVENUE

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Title 5 — Total

p.m.

p.m.

p.m.

p.m.

239 859

239 859

L 67/226

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

TITLE 6

Article
Item

Heading

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 6 0

CHAPTER 6 1

CHAPTER 6 2

p.m.

p.m.

151 855 000

151 855 000

3 960 000

3 960 000

211 708 003 211 708 003

Title 6 — Total

p.m.

155 815 000

155 815 000

211 708 003 211 708 003

GRAND TOTAL

270 195 000

270 575 000

394 815 000

394 815 000

450 919 789 450 919 789

8.3.2006

EN

Official Journal of the European Union

L 67/227

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 6

FUNDS IN EAR BANK ACCOUNTS BEGINNING OF THE YEAR

CHAPTER 6 0 — FROM EU FUNDS

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

151 855 000

151 855 000

CHAPTER 6 1 — FROM OTHER DONORS FUNDS

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 960 000

3 960 000

CHAPTER 6 2 — FROM EU FUNDS AND FROM OTHER DONORS FUNDS (2004)

Financial year 2006

Financial year 2005

Financial year 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

211 708 003

211 708 003

L 67/228

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

EXPENDITURE

Remarks
2004-2005: Commitment and payment appropriations are the same for Title 1 & 2 as they are non-differentiated appropriations.
2004: The figures for T1 & 2 include payments under 2005 C8 appropriations till the 21/11/05.

Title
Chapter

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1
1 1
1 3
1 4
1 5
1 6
1 7

1 9

2

2 0

2 1
2 2

2 3
2 4

2 5

2 9

3
3 1
3 2
3 3
3 4

3 5

4

4 0

STAFF
STAFF IN ACTIVE EMPLOYMENT
MISSIONS AND DUTY TRAVEL
SOCIOMEDICAL INFRASTRUCTURE
OTHER STAFF-RELATED EXPENDITURE
SOCIAL WELFARE
ENTERTAINMENT AND REPRESENTATION
EXPENSES
RESERVE FOR TITLE 1

Title 1 — Total

BUILDINGS, EQUIPMENTS AND VARI-
OUS RUNNING COSTS
INVESTMENTS IN IMMOVABLE PROPERTY,
RENTAL OF BUILDINGS AND ASSOCIATED
COSTS
DATA PROCESSING
MOVABLE PROPERTY AND ASSOCIATED
COSTS
CURRENT ADMINISTRATIVE EXPENDITURE
POSTAL CHARGES AND TELECOMMUNICA-
TIONS
EXPENDITURE ON FORMAL AND OTHER
MEETINGS
RESERVE FOR TITLE 2

Title 2 — Total

PROJECTS
PROGRAMMES FOR KOSOVO
PROGRAMMES FOR SERBIA
PROGRAMMES FOR MONTENEGRO
PROGRAMMES FOR FORMER YUGOSLAV
REPUBLIC OF MACEDONIA
OTHER DONORS

17 495 000
580 000
276 000
120 000
42 000

17 495 000
580 000
276 000
120 000
42 000

17 428 000
570 000
284 000
108 000
43 000

17 428 000
570 000
284 000
108 000
43 000

16 817 540
487 182
93 148
73 098
31 579

16 817 540
487 182
93 148
73 098
31 579

17 000
10 000
18 540 000

17 000
10 000
18 540 000

18 000
30 000
18 481 000

18 000
30 000
18 481 000

4 751

4 751

—
17 507 298

—
17 507 298

3 729 000
655 000

3 729 000
655 000

3 890 000
666 000

3 890 000
666 000

3 609 744
522 053

3 609 744
522 053

402 000
586 000

402 000
586 000

513 000
666 000

513 000
666 000

373 344
575 502

373 344
575 502

735 000

735 000

926 000

926 000

1 023 255

1 023 255

138 000
10 000
6 255 000

138 000
10 000
6 255 000

140 000
30 000
6 831 000

140 000
30 000
6 831 000

89 177
—

6 193 075

89 177
—
6 193 075

46 500 000
149 900 000
18 500 000

50 000 000
123 500 000
16 400 000

78 497 000
150 000 000
14 100 000

78 497 000
150 000 000
14 100 000

88 304 760

88 304 760
115 416 247 115 416 247
13 498 483

13 498 483

30 500 000

55 880 000
p.m.
245 780 000

65 483 000
3 960 000
312 040 000

65 483 000
3 960 000
312 040 000

34 119 678
17 625 640

34 119 678
17 625 640
268 964 809 268 964 809

Title 3 — Total

245 400 000

SURPLUS TO BE USED DURING NEXT
YEAR
SURPLUS TO BE USED DURING NEXT YEAR
Title 4 — Total

p.m.
p.m.

57 463 000
57 463 000

57 463 000
57 463 000

158 254 607 158 254 607
158 254 607 158 254 607

GRAND TOTAL

270 195 000

270 575 000

394 815 000

394 815 000

450 919 789 450 919 789

8.3.2006

EN

Official Journal of the European Union

L 67/229

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

Article
Item

Heading

CHAPTER 1 1

1 1 0

Staff holding a post provided for in the estab-
lishment plan

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 1 0 0

Basic salaries for temporary agents

8 685 000

8 685 000

8 441 000

8 441 000

8 973 031

8 973 031

1 1 0 1

Family allowances for temporary agents

613 000

613 000

599 000

599 000

596 968

596 968

1 1 0 2

Expatriation and foreign residence allowances
for temporary agents

1 100 000

1 100 000

1 135 538

1 135 538

1 194 270

1 194 270

1 1 0 3

Secretarial allowance for temporary agents

—

—

—

—

531

531

Article 1 1 0 — Total

10 398 000

10 398 000

10 175 538

10 175 538

10 764 800

10 764 800

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

—

—

—

—

—

—

1 1 1 1

Salary, insurances and overtime for local staff

4 530 000

4 530 000

4 884 000

4 884 000

4 594 960

4 594 960

1 1 1 3

Contract agents

800 000

800 000

518 000

518 000

—

—

Article 1 1 1 — Total

5 330 000

5 330 000

5 402 000

5 402 000

4 594 960

4 594 960

1 1 3

Employer’s social security contributions for
temporary agents

1 1 3 0

Insurance against sickness for temporary agents

272 000

272 000

263 000

263 000

283 784

283 784

1 1 3 1

1 1 3 2

Insurance against occupational disease and
accidents for temporary agents

Insurance against unemployment for tempo-
rary agents

1 1 4

Miscellaneous allowances and grants for tem-
porary agents

Article 1 1 3 — Total

66 000

66 000

68 000

68 000

66 496

66 496

105 000

443 000

105 000

443 000

105 000

436 000

105 000

436 000

88 500

88 500

438 780

438 780

1 1 4 0

Childbirth allowances and death grants

2 000

2 000

2 000

2 000

397

397

1 1 4 2

Special allowance for accounting officers
and imprest account holders

—

—

—

—

—

—

1 1 4 3

Travel expenses for annual leave

250 000

250 000

266 000

266 000

257 689

257 689

1 1 4 4

Travel expenses for rest leave

28 000

28 000

31 000

31 000

15 651

15 651

Article 1 1 4 — Total

280 000

280 000

299 000

299 000

273 737

273 737

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

1 1 6

Severance grants and other allowances

Article 1 1 5 — Total

1 1 6 0

Severance grants

1 1 6 1

Other allowances

Article 1 1 6 — Total

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

L 67/230

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)
CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL
CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

Article
Item

1 1 7

1 1 7 0

1 1 7 1

1 1 8

1 1 8 0

1 1 8 1

1 1 8 2

1 1 8 3

1 1 8 4

1 1 8 5

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Supplementary services

Translation and interpretation services

Other external services including expenses for
Commission management costs

Article 1 1 7 — Total

Allowances and expenses on entering and
leaving the service and on transfer

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

Pre-recruitment expenditure

215 000

215 000

239 000

239 000

171 346

171 346

Travel expenses on taking up duties and at end
of contract

Installation, resettlement and transfer allow-
ances for temporary agents

Removal expenses for temporary agents

Temporary daily subsistence allowances for
temporary agents

Temporary daily subsistence allowances: tem-
porary accommodation for temporary agents

30 000

30 000

30 000

30 000

22 051

22 051

354 000

304 000

354 000

304 000

343 962

330 000

343 962

330 000

257 445

194 546

257 445

194 546

90 000

90 000

99 500

99 500

45 696

45 696

37 000

37 000

43 000

43 000

24 128

24 128

1 1 8 6

Travel expenses at end of contract

—

—

—

—

—

—

Article 1 1 8 — Total

1 030 000

1 030 000

1 085 462

1 085 462

715 212

715 212

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Article 1 1 9 — Total

14 000

14 000

14 000

14 000

30 000

30 000

30 000

30 000

30 051

30 051

30 051

30 051

CHAPTER 1 1 — TOTAL

17 495 000

17 495 000

17 428 000

17 428 000

16 817 540

16 817 540

CHAPTER 1 3

1 3 0

1 3 0 0

Mission expenses, duty travel expenses and
other ancillary expenses

Mission expenses, duty travel expenses and
other ancillary expenses

Article 1 3 0 — Total

CHAPTER 1 3 — TOTAL

CHAPTER 1 4

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

1 4 1

1 4 1 0

1 4 2

1 4 2 0

Article 1 4 0 — Total

Medical service

Medical service: annual medical check ups and
minor medical interventions

Article 1 4 1 — Total

Language courses, retraining and further
vocational training

Language courses and further vocational train-
ing

Article 1 4 2 — Total

580 000

580 000

580 000

580 000

580 000

580 000

570 000

570 000

570 000

570 000

570 000

570 000

487 182

487 182

487 182

487 182

487 182

487 182

24 000

24 000

24 000

24 000

23 000

23 000

23 000

23 000

12 298

12 298

12 298

12 298

36 000

36 000

36 000

36 000

37 000

37 000

37 000

37 000

22 281

22 281

22 281

22 281

216 000

216 000

216 000

216 000

223 000

223 000

223 000

223 000

58 569

58 569

58 569

58 569

8.3.2006

EN

Official Journal of the European Union

L 67/231

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)
CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE
CHAPTER 1 6 — SOCIAL WELFARE

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Article 1 4 3 — Total

—

—

—

—

1 000

1 000

1 000

1 000

—

—

—

—

CHAPTER 1 4 — TOTAL

276 000

276 000

284 000

284 000

93 148

93 148

CHAPTER 1 5

1 5 0

Management costs

1 5 0 0

Commission management costs

Article 1 5 0 — Total

1 5 1

Supplementary services

1 5 1 0

Interpretation services

1 5 1 1

Other external services

1 5 2

1 5 2 0

1 5 2 1

Article 1 5 1 — Total

Staff exchanges between the Agency and
public/private sectors

National and international officials and private
sector staff temporarily seconded to the Agency

Agency officials
temporarily assigned to
national civil services, international organisa-
tions or public or private institutions or under-
takings

Article 1 5 2 — Total

74 000

74 000

5 000

41 000

46 000

—

—

—

74 000

74 000

5 000

41 000

46 000

—

—

—

63 000

63 000

5 000

40 000

45 000

—

—

—

63 000

63 000

5 000

40 000

45 000

—

—

—

46 500

46 500

280

26 318

26 598

—

—

—

46 500

46 500

280

26 318

26 598

—

—

—

CHAPTER 1 5 — TOTAL

120 000

120 000

108 000

108 000

73 098

73 098

CHAPTER 1 6

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Article 1 6 0 — Total

—

—

—

—

—

—

—

—

1 6 1

Social events

1 6 1 0

Social events

Article 1 6 1 — Total

CHAPTER 1 6 — TOTAL

42 000

42 000

42 000

42 000

42 000

42 000

43 000

43 000

43 000

43 000

43 000

43 000

—

—

31 579

31 579

31 579

—

—

31 579

31 579

31 579

L 67/232

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES
CHAPTER 1 9 — RESERVE FOR TITLE 1

Article
Item

Heading

CHAPTER 1 7

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Article 1 7 0 — Total

CHAPTER 1 7 — TOTAL

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000

17 000

17 000

17 000

17 000

17 000

18 000

18 000

18 000

18 000

18 000

18 000

4 751

4 751

4 751

4 751

4 751

4 751

CHAPTER 1 9

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Article 1 9 0 — Total

CHAPTER 1 9 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

30 000

30 000

30 000

30 000

30 000

30 000

—

—

—

—

—

—

Title 1 — Total

18 540 000

18 540 000

18 481 000

18 481 000

17 507 298

17 507 298

8.3.2006

EN

Official Journal of the European Union

L 67/233

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 1

STAFF

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT

1 1 0

Staff holding a post provided for in the establishment plan

1 1 0 0

Basic salaries for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 685 000

8 685 000

8 441 000

8 441 000

8 973 031

8 973 031

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 66 thereof, which apply in accor-
dance with Article 10 of Council Regulation (EC) No 2667/2000 of 5 December 2000, amending Council Regulation (EC)
No 2454/1999 of 15 November 1999.

This appropriation is intended to cover the basic salaries of temporary agents holding posts provided for in the establishment
plan.

1 1 0 1

Family allowances for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

613 000

613 000

599 000

599 000

596 968

596 968

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62, 67 and 68 thereof, Section I of
Annex VII thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover family allowances, i.e.:

— household allowances,

— dependent child allowances,

— education allowance,

of temporary agents.

1 1 0 2

Expatriation and foreign residence allowances for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 100 000

1 100 000

1 135 538

1 135 538

1 194 270

1 194 270

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 62 and 69 thereof, Article 4 of Annex VII
thereto, and Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the expatriation and foreign-residence allowances of temporary agents.

L 67/234

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 0 (cont’d)

1 1 0 3

Secretarial allowance for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

531

531

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 4a of Annex VII thereto.

This appropriation is intended to cover the fixed allowances/secretarial allowances of temporary agents in category C employed
as copy typists, shorthand typists, telex operators, varitypists, executive secretaries or principal secretaries.

1 1 1

Auxiliary and local staff

1 1 1 0

Salary and insurances for auxiliary staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 3 and Title III thereof.

This appropriation is intended to cover the remuneration of, and the employer’s social security contributions for, auxiliary staff
recruited to replace temporary agents temporarily unable to perform their duties and to strengthen the staff, especially during
sessions, and in particular to increase the technical staff (printing, reproduction, distribution, messengers, audiovisual).

It also covers fees of medical and paramedical staff paid under the arrangements for the provision of services.

1 1 1 1

Salary, insurances and overtime for local staff

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 530 000

4 530 000

4 884 000

4 884 000

4 594 960

4 594 960

Remarks

Conditions of employment of other servants of the European Communities, and in particular Article 4 and Title IV thereof.

This appropriation is intended to cover the remuneration of other staff, and the social security charges and benefits and over-
time to be met by the employer.

8.3.2006

EN

Official Journal of the European Union

L 67/235

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 1 (cont’d)

1 1 1 3

Contract agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

800 000

800 000

518 000

518 000

—

—

Remarks

CEOS, and in particular Article 3 and Title IV thereof. This appropriation is intended to cover remuneration, allowances
and indemnities and the employer’s social security contributions. Amounts related to weighting factor, recruitment, travel
expenses and daily allowances are charged respectively on items 1 1 9 0, 1 1 8 0, 1 1 8 1 and 1 1 8 4.

1 1 3

Employer’s social security contributions for temporary agents

1 1 3 0

Insurance against sickness for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

272 000

272 000

263 000

263 000

283 784

283 784

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 72 thereof, and Article 24 of Annex X
thereto, as applied within the framework of the European Agency for Reconstruction.

Rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.

This appropriation is intended to cover the Agency’s sickness insurance contribution for temporary agents.

1 1 3 1

Insurance against occupational disease and accidents for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

66 000

66 000

68 000

68 000

66 496

66 496

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 73, Article 15 of Annex VIII thereto, and
Article 25 of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover:

— the Agency’s contribution to insurance against accidents and occupational disease,

— supplementary expenditure incurred for temporary agents.

L 67/236

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 3 (cont’d)

1 1 3 2

Insurance against unemployment for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

105 000

105 000

105 000

105 000

88 500

88 500

Remarks

Council Regulation (ECSC, EEC, Euratom) No 2799/85 of 27 September 1985 amending the Staff Regulations of officials of the
European Communities and the Conditions of employment of other servants of the Communities (OJ L 265, 8.10.1985, p. 1),
and in particular Article 28a thereof.

This appropriation is intended to cover the contribution of the Agency to the special unemployment insurance funds for tem-
porary agents.

1 1 4

Miscellaneous allowances and grants for temporary agents

1 1 4 0

Childbirth allowances and death grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 000

2 000

2 000

2 000

397

397

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 70, 74 and 75 thereof.

This appropriation is intended to cover, in respect of temporary agents:

— birth grants,

— and in the event of death:

— the deceased’s full remuneration until the end of the third month following that in which death occurred,

— the costs of transporting the body to the deceased’s place of origin.

1 1 4 2

Special allowance for accounting officers and imprest account holders

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This item is intended to cover the special allowance granted to temporary agents with the grade of accounting officer or admin-
istrator of advance funds.

8.3.2006

EN

Official Journal of the European Union

L 67/237

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 4 (cont’d)

1 1 4 3

Travel expenses for annual leave

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

250 000

250 000

266 000

266 000

257 689

257 689

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex VII thereto.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents, their spouses and depen-
dants from the place of employment to the place of origin subject to the following conditions:

— once per calendar year if the distance by rail is more than 50 km but less than 725 km,

— twice per calendar year if the distance by rail is 725 km or more.

1 1 4 4

Travel expenses for rest leave

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

28 000

28 000

31 000

31 000

15 651

15 651

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 8 of Annex X thereto, as applied within the
framework of the European Agency for Reconstruction.

This appropriation is intended to cover the lump-sum payment for travel costs of temporary agents from the place of employ-
ment to the authorised place of leave.

1 1 5

Overtime for temporary agents

1 1 5 0

Overtime

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 56 thereof and Annex VI thereto.

This item is intended to cover the fixed allowances and hourly-rate remuneration for overtime worked by temporary agents in
categories C and D whom it has not been possible to compensate by free time.

L 67/238

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 6

Severance grants and other allowances

1 1 6 0

Severance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Conditions of employment of other servants of the European Communities, and in particular Articles 39 and 40 thereto.

1 1 6 1

Other allowances

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This item is intended to cover miscellaneous allowances for other staff.

1 1 7

Supplementary services

1 1 7 0

Translation and interpretation services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

1 1 7 1

Other external services including expenses for Commission management costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/239

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8

Allowances and expenses on entering and leaving the service and on transfer

1 1 8 0

Pre-recruitment expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

215 000

215 000

239 000

239 000

171 346

171 346

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 27 to 31 and Article 33 thereof and
Annex III thereto.

This appropriation is intended to cover the cost of pre-recruitment medical examination for temporary agents and other staff,
and also the cost of advertised announcements, recruitment agencies (headhunters) and travel expenses for interviews.

1 1 8 1

Travel expenses on taking up duties and at end of contract

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000

30 000

30 000

30 000

22 051

22 051

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof and Article 7 of
Annex VII thereto.

This appropriation is intended to cover travel expenses due to temporary agents (including their families) on taking up duty, on
transfer to another place of employment and from their place of employment to their place of origin at the end of their contract.

1 1 8 2

Installation, resettlement and transfer allowances for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

354 000

354 000

343 962

343 962

257 445

257 445

Remarks

Article 24 of the Conditions of employment of other servants and Chapter 4(2) of Annex X to the Staff Regulations of officials
of the European Communities, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover installation and resettlement allowances due to temporary agents obliged to change their
place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and reset-
tling elsewhere.

L 67/240

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 8 (cont’d)

1 1 8 3

Removal expenses for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

304 000

304 000

330 000

330 000

194 546

194 546

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 9 of Annex VII
thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency fro Reconstruction.

This appropriation is intended to cover removal expenses due to temporary agents obliged to change their place of residence
on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere.

1 1 8 4

Temporary daily subsistence allowances for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

99 500

99 500

45 696

45 696

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 20 and 71 thereof, Article 10 of Annex VII
thereto, and Chapter 4(2) of Annex X thereto, as applied within the framework of the European Agency for Reconstruction.

This appropriation is intended to cover temporary daily subsistence allowances for temporary agents who furnish evidence that
they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 5

Temporary daily subsistence allowances: temporary accommodation for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

37 000

37 000

43 000

43 000

24 128

24 128

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 18 of Annex X thereto, as applied within
the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the cost of temporary accommodation for temporary agents who furnish evidence that
they must change their place of residence on taking up duty or transferring to a new place of employment.

1 1 8 6

Travel expenses at end of contract

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

8.3.2006

EN

Official Journal of the European Union

L 67/241

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 1 — STAFF IN ACTIVE EMPLOYMENT (cont’d)

1 1 9

Salary weightings

1 1 9 0

Salary weightings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

14 000

14 000

30 000

30 000

30 051

30 051

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 64 and 65 thereof and Article 17(3) of
Annex VII thereto.

This appropriation is intended to cover the cost of weightings applied to the remuneration of temporary agents.

It also covers the cost of weightings applied to the part of emoluments transferred to a country other than the country of
employment.

CHAPTER 1 3 — MISSIONS AND DUTY TRAVEL

1 3 0

Mission expenses, duty travel expenses and other ancillary expenses

1 3 0 0

Mission expenses, duty travel expenses and other ancillary expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

580 000

580 000

570 000

570 000

487 182

487 182

Remarks

Staff Regulations of officials of the European Communities, and in particular Articles 11 to 13 of Annex VII thereto.

This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or
special costs connected with missions, including travel for annual medical check ups and Staff Committee meetings, for Agency
staff employed under the Staff Regulations and for experts and national or international officials seconded to the Agency.

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE

1 4 0

Restaurants and canteens

1 4 0 0

Restaurants and canteens

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

24 000

24 000

23 000

23 000

12 298

12 298

Remarks

This appropriation is intended to cover operating costs and consumables for restaurants and canteens.

L 67/242

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 4 — SOCIOMEDICAL INFRASTRUCTURE (cont’d)

1 4 1

Medical service

1 4 1 0

Medical service: annual medical check ups and minor medical interventions

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

36 000

36 000

37 000

37 000

22 281

22 281

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 59 (medical examinations in connection
with sick leave and preventive medical examinations) thereof and Article 8 of Annex II (Invalidity Committee) thereto.

This appropriation is intended to cover annual medical check ups done locally, further examinations and vaccinations, and
minor medical equipment and consumables.

1 4 2

Language courses, retraining and further vocational training

1 4 2 0

Language courses and further vocational training

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

216 000

216 000

223 000

223 000

58 569

58 569

Remarks

This appropriation is intended to cover the cost of language and further vocational training courses for temporary agents and
other staff.

1 4 3

Other expenditure

1 4 3 0

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

1 000

1 000

—

—

Remarks

This appropriation is intended to cover the cost of sociomedical expenses.

8.3.2006

EN

Official Journal of the European Union

L 67/243

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE

1 5 0

Management costs

1 5 0 0

Commission management costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

74 000

74 000

63 000

63 000

46 500

46 500

Remarks

This appropriation is intended to cover expenses for Commission management costs.

1 5 1

Supplementary services

1 5 1 0

Interpretation services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

5 000

5 000

280

280

Remarks

This appropriation is intended to cover the services of freelance interpreters and conference officers engaged upon work which
cannot be done by temporary agents alone.

1 5 1 1

Other external services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

41 000

41 000

40 000

40 000

26 318

26 318

Remarks

This appropriation is intended to cover the cost of other external services, including the various insurance costs related to staff
expenditure (mission insurance for staff, accountant insurance, and other insurance).

1 5 2

Staff exchanges between the Agency and public/private sectors

1 5 2 0

National and international officials and private sector staff temporarily seconded to the Agency

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This item is intended to cover the costs of national officials or other experts on secondment or temporary assignments to the
Agency or called for short consultations, in particular to boost cooperation with the national administrations and to develop
technical protocols.

L 67/244

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 5 — OTHER STAFF-RELATED EXPENDITURE (cont’d)

1 5 2 (cont’d)

1 5 2 1

Agency officials temporarily assigned to national civil services, international organisations or public or private institutions or
undertakings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 38 thereof.

This item is intended to cover supplementary expenses arising from the secondment of temporary agents to pay the allowances
and reimburse the expenditure to which secondment entitles them.

CHAPTER 1 6 — SOCIAL WELFARE

1 6 0

Special assistance grants

1 6 0 0

Special assistance grants

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

Staff Regulations of officials of the European Communities, and in particular Article 76 thereof.

This item is intended to cover payments to temporary agents and other staff in particularly difficult circumstances.

1 6 1

Social events

1 6 1 0

Social events

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

42 000

42 000

43 000

43 000

31 579

31 579

Remarks

This appropriation is intended to cover the cost of social functions for the benefit of the Agency staff and their families.

8.3.2006

EN

Official Journal of the European Union

L 67/245

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 1 7 — ENTERTAINMENT AND REPRESENTATION EXPENSES

1 7 0

Entertainment and representation expenses

1 7 0 0

Entertainment and representation expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

17 000

17 000

18 000

18 000

4 751

4 751

Remarks

This appropriation is intended to cover the cost of the staff working in the residence of the Agency Director as well as expen-
diture in respect of entertainment and representation of the Agency Director (and other management members).

CHAPTER 1 9 — RESERVE FOR TITLE 1

1 9 0

Reserve for Title 1

1 9 0 0

Reserve for Title 1

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

30 000

30 000

—

—

Remarks

Reserve for Title 1.

L 67/246

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

Article
Item

2 0 0

2 0 0 0

2 0 0 1

2 0 0 2

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 2 0

Rent

Rent for offices

914 000

914 000

909 000

909 000

826 264

826 264

Rent for accommodation for temporary agents

1 330 000

1 330 000

1 323 000

1 323 000

1 339 641

1 339 641

Rent for residence

27 000

27 000

27 000

27 000

35 918

35 918

Article 2 0 0 — Total

2 271 000

2 271 000

2 259 000

2 259 000

2 201 823

2 201 823

2 0 1

Insurance

2 0 1 0

Insurance

2 0 2

2 0 2 0

2 0 3

2 0 3 0

Article 2 0 1 — Total

Water, gas, electricity and heating

Water, gas, electricity, heating and diesel for
generator

Article 2 0 2 — Total

Cleaning and maintenance

Cleaning and maintenance of buildings and
office installations and equipment

Article 2 0 3 — Total

62 000

62 000

62 000

62 000

49 000

49 000

49 000

49 000

5 416

5 416

5 416

5 416

173 000

173 000

173 000

173 000

165 000

165 000

165 000

165 000

125 808

125 808

125 808

125 808

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Article 2 0 4 — Total

60 000

60 000

60 000

60 000

314 000

314 000

314 000

314 000

309 000

309 000

103 000

103 000

309 000

309 000

103 000

103 000

279 879

279 879

279 879

279 879

124 156

124 156

124 156

124 156

2 0 5

2 0 5 0

2 0 5 1

Security and surveillance of the buildings

Security and surveillance of the buildings: secu-
rity equipment

Security and surveillance of the buildings: secu-
rity services

Article 2 0 5 — Total

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Article 2 0 7 — Total

2 0 8

2 0 8 0

Expenditure preliminary to the construction
of buildings or to the acquisition or rental of
immovable property

Expenditure preliminary to the construction of
buildings or to the acquisition or rental of
immovable property

Article 2 0 8 — Total

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Article 2 0 9 — Total

62 000

62 000

76 000

76 000

36 599

36 599

787 000

849 000

787 000

849 000

916 000

992 000

916 000

992 000

832 671

869 270

832 671

869 270

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

—

13 000

13 000

13 000

13 000

3 392

3 392

3 392

3 392

CHAPTER 2 0 — TOTAL

3 729 000

3 729 000

3 890 000

3 890 000

3 609 744

3 609 744

8.3.2006

EN

Official Journal of the European Union

L 67/247

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 — DATA PROCESSING
CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS
CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

Article
Item

Heading

CHAPTER 2 1

2 1 0

Equipment, costs for equipment and data-
processing operations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 1 0 0

Purchase of data-processing equipment

200 000

200 000

200 000

200 000

134 772

134 772

2 1 0 1

Software

360 000

360 000

371 000

371 000

351 207

351 207

2 1 0 2

Other external services

50 000

50 000

50 000

50 000

25 000

25 000

2 1 0 3

Maintenance and repair of data-processing
equipment

45 000

45 000

45 000

45 000

11 074

11 074

Article 2 1 0 — Total

655 000

655 000

666 000

666 000

522 053

522 053

CHAPTER 2 1 — TOTAL

655 000

655 000

666 000

666 000

522 053

522 053

CHAPTER 2 2

2 2 0

Technical installations and electronic office
equipment

2 2 0 0

Technical equipment and installations

Article 2 2 0 — Total

2 2 1

Furniture

2 2 1 0

Office, accomodation and residence furniture

Article 2 2 1 — Total

2 2 3

Transport equipment

2 2 3 0

2 2 3 1

Purchases and long-term lease of transport
equipment

Maintenance, use and repair and other expen-
ditures of transport equipment

2 2 3 2

Car insurance

2 2 3 3

Fuel expenses

90 000

90 000

51 000

51 000

90 000

90 000

51 000

51 000

105 000

105 000

105 000

105 000

51 000

51 000

51 000

51 000

51 452

51 452

32 550

32 550

51 452

51 452

32 550

32 550

—

—

60 000

60 000

149 872

149 872

72 000

83 000

50 000

72 000

83 000

50 000

87 000

87 000

103 000

103 000

49 000

49 000

45 332

20 756

34 567

45 332

20 756

34 567

Article 2 2 3 — Total

205 000

205 000

299 000

299 000

250 527

250 527

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscrip-
tions to newspapers and periodicals

Article 2 2 5 — Total

56 000

56 000

56 000

56 000

58 000

58 000

58 000

58 000

38 815

38 815

38 815

38 815

CHAPTER 2 2 — TOTAL

402 000

402 000

513 000

513 000

373 344

373 344

CHAPTER 2 3

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

128 000

128 000

127 000

127 000

117 055

117 055

Article 2 3 0 — Total

128 000

128 000

127 000

127 000

117 055

117 055

L 67/248

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)
CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

Article
Item

Heading

2 3 1

Financial charges

2 3 1 0

Bank charges

2 3 1 1

Exchange-rate losses

Article 2 3 1 — Total

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

Article 2 3 2 — Total

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000

5 000

48 000

56 000

56 000

43 000

5 000

93 000

11 000

93 000

11 000

80 944

80 944

7

7

48 000

104 000

104 000

80 951

80 951

56 000

56 000

56 000

56 000

56 000

56 000

28 430

28 430

28 430

28 430

2 3 3

Damages

2 3 3 0

Damages

Article 2 3 3 — Total

—

—

—

—

—

—

—

—

—

—

—

—

2 3 4

Other administrative expenditure

2 3 4 0

insurance,

Miscellaneous
transportation of
goods, departmental removals and associated
handling costs

2 3 4 1

Uniforms and working clothes

2 3 4 2

Translation services

2 3 4 3

Official publications, tender publications and
reproduction of documents

26 000

12 000

49 000

26 000

12 000

49 000

29 000

12 000

33 000

29 000

12 000

33 000

20 983

9 151

15 697

20 983

9 151

15 697

98 000

98 000

119 000

119 000

89 909

89 909

Article 2 3 4 — Total

185 000

185 000

193 000

193 000

135 740

135 740

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

169 000

169 000

186 000

186 000

213 326

213 326

Article 2 3 5 — Total

169 000

169 000

186 000

186 000

213 326

213 326

CHAPTER 2 3 — TOTAL

586 000

586 000

666 000

666 000

575 502

575 502

CHAPTER 2 4

2 4 0

2 4 0 0

Postage on correspondence and delivery
charges

Postage on correspondence
charges

and delivery

Article 2 4 0 — Total

2 4 1

Telecommunications

53 000

53 000

53 000

53 000

56 000

56 000

56 000

56 000

35 144

35 144

35 144

35 144

2 4 1 0

Telecommunications subscriptions and charges

576 000

576 000

750 000

750 000

820 890

820 890

2 4 1 1

2 4 1 2

Purchase, installation and maintenance of tele-
communications equipment and material

Maintenance of
ment and material

telecommunications equip-

106 000

106 000

120 000

120 000

167 221

167 221

—

—

—

—

—

—

Article 2 4 1 — Total

682 000

682 000

870 000

870 000

988 111

988 111

CHAPTER 2 4 — TOTAL

735 000

735 000

926 000

926 000

1 023 255

1 023 255

8.3.2006

EN

Official Journal of the European Union

L 67/249

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS
CHAPTER 2 9 — RESERVE FOR TITLE 2

Article
Item

Heading

CHAPTER 2 5

2 5 0

Formal and informal meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 5 0 0

Governing Board meetings

120 000

120 000

120 000

120 000

2 5 0 1

Other meetings

Article 2 5 0 — Total

CHAPTER 2 5 — TOTAL

18 000

138 000

138 000

18 000

138 000

138 000

20 000

140 000

140 000

20 000

140 000

140 000

80 444

8 733

89 177

89 177

80 444

8 733

89 177

89 177

CHAPTER 2 9

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Article 2 9 0 — Total

CHAPTER 2 9 — TOTAL

10 000

10 000

10 000

10 000

10 000

10 000

30 000

30 000

30 000

30 000

30 000

30 000

—

—

—

—

—

—

Title 2 — Total

6 255 000

6 255 000

6 831 000

6 831 000

6 193 075

6 193 075

L 67/250

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 2

BUILDINGS, EQUIPMENTS AND VARIOUS RUNNING COSTS

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS

2 0 0

Rent

2 0 0 0

Rent for offices

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

914 000

914 000

909 000

909 000

826 264

826 264

Remarks

This appropriation is intended to cover the payment of rent and ground rent relating to occupied buildings or parts of build-
ings, and the hire of conference rooms, storerooms, garages and parking facilities.

2 0 0 1

Rent for accommodation for temporary agents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 330 000

1 330 000

1 323 000

1 323 000

1 339 641

1 339 641

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within
the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for accommodation for temporary agents and related costs.

2 0 0 2

Rent for residence

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

27 000

27 000

27 000

27 000

35 918

35 918

Remarks

Staff Regulations of officials of the European Communities and in particular Article 23 of Annex X thereto, as applied within
the framework of the European Agency for Reconstruction.

This appropriation is intended to cover the payment of rent for the Director’s residence.

8.3.2006

EN

Official Journal of the European Union

L 67/251

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 1

Insurance

2 0 1 0

Insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 000

62 000

49 000

49 000

5 416

5 416

Remarks

This appropriation is intended to cover the payment of insurance premiums on the buildings or parts of buildings occupied by
the Agency.

2 0 2

Water, gas, electricity and heating

2 0 2 0

Water, gas, electricity, heating and diesel for generator

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

173 000

173 000

165 000

165 000

125 808

125 808

Remarks

This appropriation is intended to cover the charges of gas, water, electricity and heating, and the payment for fuel for generators.

2 0 3

Cleaning and maintenance

2 0 3 0

Cleaning and maintenance of buildings and office installations and equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

314 000

314 000

309 000

309 000

279 879

279 879

Remarks

This appropriation is intended to cover the cost of cleaning, maintenance of buildings, office installations and equipment, as
well as the cost of cleaning materials and consumables.

L 67/252

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 4

Fitting-out of premises

2 0 4 0

Fitting-out of premises

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

60 000

60 000

103 000

103 000

124 156

124 156

Remarks

This appropriation is intended to cover the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical instal-
lations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.

It also covers the cost of the equipment necessary for fitting-out of premises.

2 0 5

Security and surveillance of the buildings

2 0 5 0

Security and surveillance of the buildings: security equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

62 000

62 000

76 000

76 000

36 599

36 599

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and prop-
erty, in particular contracts for the maintenance of security installations and the purchase of related equipment.

2 0 5 1

Security and surveillance of the buildings: security services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

787 000

787 000

916 000

916 000

832 671

832 671

Remarks

This appropriation is intended to cover expenses related to the physical and material security and safety of persons and prop-
erty, in particular contracts for the guarding of buildings, and security transport arrangements.

2 0 7

Construction of buildings

2 0 7 0

Construction of buildings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This item is intended to accommodate a possible appropriation for the construction of buildings.

8.3.2006

EN

Official Journal of the European Union

L 67/253

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 0 — INVESTMENTS IN IMMOVABLE PROPERTY, RENTAL OF BUILDINGS AND ASSOCIATED COSTS (cont’d)

2 0 8

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

2 0 8 0

Expenditure preliminary to the construction of buildings or to the acquisition or rental of immovable property

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This appropriation is intended to cover the costs of financial and technical consultancy fees prior to the acquisition, rental
or construction of buildings.

2 0 9

Other expenditure

2 0 9 0

Other expenditure

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 000

13 000

3 392

3 392

Remarks

This appropriation is intended to cover expenditure on buildings, in particular management fees for multiple-tenanted build-
ings, costs of surveys of premises and charges for utilities (refuse collection etc.).

It also covers technical assistance, administrative and legal fees relating to major fitting-out operations for premises and renting
of premises.

CHAPTER 2 1 — DATA PROCESSING

2 1 0

Equipment, costs for equipment and data-processing operations

2 1 0 0

Purchase of data-processing equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

200 000

200 000

200 000

200 000

134 772

134 772

Remarks

This appropriation is intended to cover the purchase and rental of computers and peripherals.

It also covers the costs for servicing, operating, data media, documentation, other materials, etc.

L 67/254

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 1 — DATA PROCESSING (cont’d)

2 1 0 (cont’d)

2 1 0 1

Software

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

360 000

360 000

371 000

371 000

351 207

351 207

Remarks

This appropriation is intended to cover the cost of computer service and consultancy firms in particular for:

— the maintenance of existing applications,

— the creation of new applications and the expansion of existing applications (feasibility study, analysis, programming, imple-

mentation, etc.),

— purchase, rental and maintenance of programme packages and software, etc.

2 1 0 2

Other external services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

50 000

50 000

25 000

25 000

Remarks

This appropriation is intended to cover the cost of operations entrusted to outside firms (service bureaux, data input, etc.).

2 1 0 3

Maintenance and repair of data-processing equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

45 000

45 000

45 000

45 000

11 074

11 074

Remarks

This appropriation is intended to cover the cost of maintenance and repair of data-processing equipment.

8.3.2006

EN

Official Journal of the European Union

L 67/255

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS

2 2 0

Technical installations and electronic office equipment

2 2 0 0

Technical equipment and installations

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

90 000

90 000

105 000

105 000

51 452

51 452

Remarks

This appropriation is intended to cover the purchase and renewal, initial installation, the maintenance and repair and the lease
of equipment for reproducing and archiving documents in any form (paper, electronic media); fax machines, audiovisual, library
and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities), typewriters, pho-
tocopiers, calculators and generators.

2 2 1

Furniture

2 2 1 0

Office, accomodation and residence furniture

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

51 000

51 000

51 000

51 000

32 550

32 550

Remarks

This appropriation is intended to cover the purchase, maintenance, lease and repair of office furniture, including ergonomic fur-
niture and shelving for archives, of furniture and equipment for the accommodation of temporary agents and for the Director’s
residence.

2 2 3

Transport equipment

2 2 3 0

Purchases and long-term lease of transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

60 000

60 000

149 872

149 872

Remarks

This appropriation is intended to cover the purchase and long-term lease of vehicles.

2 2 3 1

Maintenance, use and repair and other expenditures of transport equipment

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

72 000

72 000

87 000

87 000

45 332

45 332

Remarks

This appropriation is intended to cover the cost of maintenance, use and repair, as well as other expenditures of transport equip-
ment (occasional renting of vehicles, taxi costs, etc.).

L 67/256

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 2 — MOVABLE PROPERTY AND ASSOCIATED COSTS (cont’d)

2 2 3 (cont’d)

2 2 3 2

Car insurance

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

83 000

83 000

103 000

103 000

20 756

20 756

Remarks

This appropriation is intended to cover the insurance costs for vehicles.

2 2 3 3

Fuel expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

50 000

50 000

49 000

49 000

34 567

34 567

Remarks

This appropriation is intended to cover the costs for fuel for vehicles.

2 2 5

Documentation and library expenditure

2 2 5 0

Library expenses, purchase of books, subscriptions to newspapers and periodicals

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000

56 000

58 000

58 000

38 815

38 815

Remarks

This appropriation is intended to cover the purchase of dictionaries, glossaries, etc. as well as works, documents, books, manu-
als (on paper and electronic support) relating to the activities of the Agency, and the cost of subscriptions to newspapers and
periodicals.

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE

2 3 0

Stationery and office supplies

2 3 0 0

Stationery and office supplies

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

128 000

128 000

127 000

127 000

117 055

117 055

Remarks

This appropriation is intended to cover the purchase of supplies, computer consumables, and office stationary.

8.3.2006

EN

Official Journal of the European Union

L 67/257

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 1

Financial charges

2 3 1 0

Bank charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

43 000

43 000

93 000

93 000

80 944

80 944

Remarks

This appropriation is intended to cover bank charges for administrative management and programme operations.

2 3 1 1

Exchange-rate losses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000

5 000

11 000

11 000

7

7

Remarks

This appropriation is intended to cover exchange-rate losses incurred by the Agency in the management of its budget, in so far
as these losses cannot be offset against exchange-rate gains.

2 3 2

Miscellaneous legal expenses

2 3 2 0

Miscellaneous legal expenses

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

56 000

56 000

56 000

56 000

28 430

28 430

Remarks

This appropriation is intended to cover the legal costs and services of lawyers called in to advise the Agency, as well as the expen-
diture resulting from their assistance in litigation matters (litigation, appeals, etc.), which are not covered by the other items of
the budget.

2 3 3

Damages

2 3 3 0

Damages

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

Remarks

This appropriation is intended to cover expenditure relating to damages, interest, as well as any debts.

L 67/258

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 4

Other administrative expenditure

2 3 4 0

Miscellaneous insurance, transportation of goods, departmental removals and associated handling costs

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

26 000

26 000

29 000

29 000

20 983

20 983

Remarks

This appropriation is intended to cover various types of insurance, the exception being the insurance on buildings, and the cost
of transportation of goods between different operational sites, as well as regrouping and handling costs (reception, storage, plac-
ing) in respect of equipment, furniture, and office supplies within the buildings.

2 3 4 1

Uniforms and working clothes

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

12 000

12 000

12 000

12 000

9 151

9 151

Remarks

This appropriation is intended to cover the purchase of uniforms and working clothes.

2 3 4 2

Translation services

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

49 000

49 000

33 000

33 000

15 697

15 697

Remarks

This appropriation is intended to cover the cost of translation services.

2 3 4 3

Official publications, tender publications and reproduction of documents

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

98 000

98 000

119 000

119 000

89 909

89 909

Remarks

This appropriation is intended to cover the cost of official and tender publications and of reproduction of documents.

8.3.2006

EN

Official Journal of the European Union

L 67/259

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE (cont’d)

2 3 5

Communication and information activities

2 3 5 0

Communication and information activities

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

169 000

169 000

186 000

186 000

213 326

213 326

Remarks

This appropriation is intended to cover the cost of the Agency’s information activities.

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS

2 4 0

Postage on correspondence and delivery charges

2 4 0 0

Postage on correspondence and delivery charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

53 000

53 000

56 000

56 000

35 144

35 144

Remarks

This appropriation is intended to cover expenditure on postal and delivery charges for mail and packages.

2 4 1

Telecommunications

2 4 1 0

Telecommunications subscriptions and charges

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

576 000

576 000

750 000

750 000

820 890

820 890

Remarks

This appropriation is intended to cover subscription charges, the cost of cable or radio communications and data transmission
(telephone, telex, telegraph, television, teleconferencing and videoconferencing), as well as subscriptions to network services
(external electronic mail etc.) and their utilisation.

2 4 1 1

Purchase, installation and maintenance of telecommunications equipment and material

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

106 000

106 000

120 000

120 000

167 221

167 221

Remarks

This appropriation is intended to cover expenditure on telecommunications equipment, including cables: purchase, hire, instal-
lation, maintenance, documentation, etc.

L 67/260

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 2 4 — POSTAL CHARGES AND TELECOMMUNICATIONS (cont’d)

2 4 1 (cont’d)

2 4 1 2

Maintenance of telecommunications equipment and material

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

—

—

—

—

CHAPTER 2 5 — EXPENDITURE ON FORMAL AND OTHER MEETINGS

2 5 0

Formal and informal meetings

2 5 0 0

Governing Board meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

120 000

120 000

120 000

120 000

80 444

80 444

Remarks

This appropriation is intended to cover the cost of organising meetings of the Governing Board.

2 5 0 1

Other meetings

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000

18 000

20 000

20 000

8 733

8 733

Remarks

This appropriation is intended to cover expenditure relating to other meetings.

CHAPTER 2 9 — RESERVE FOR TITLE 2

2 9 0

Earmarked reserve for Title 2

2 9 0 0

Reserve for Title 2

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

10 000

10 000

30 000

30 000

—

—

Remarks

Reserve for Title 2.

8.3.2006

EN

Official Journal of the European Union

L 67/261

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO
CHAPTER 3 2 — PROGRAMMES FOR SERBIA
CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

Article
Item

Heading

CHAPTER 3 1

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

3 1 0A

Annual programme for Kosovo 2006

46 500 000

2 350 000

3 1 0B

Annual programme for Kosovo 2005

15 500 000

9 935 000

9 935 000

3 1 0C

Annual programme for Kosovo 2004

18 150 000

22 890 000

22 890 000

11 088 705

11 088 705

3 1 0D

Annual programme for Kosovo 2003

5 000 000

13 705 000

13 705 000

17 129 774

17 129 774

3 1 0E

Annual programme for Kosovo 2002

5 000 000

17 569 000

17 569 000

33 920 165

33 920 165

3 1 0F

Annual programme for Kosovo 2001

4 000 000

9 279 000

9 279 000

16 571 688

16 571 688

3 1 0G

Annual programme for Kosovo 2000

4 544 000

4 544 000

8 293 680

8 293 680

3 1 0H

Annual programme for Kosovo 1999

575 000

575 000

1 300 749

1 300 749

CHAPTER 3 1 — TOTAL

46 500 000

50 000 000

78 497 000

78 497 000

88 304 760

88 304 760

CHAPTER 3 2

3 2 0A

Annual programme for Serbia 2006

144 000 000

10 000 000

3 2 0B

State Union Serbia-Montenegro 2006

5 900 000

500 000

3 2 0C

Annual programme for Serbia 2005 and State
Union Serbia-Montenegro 2005

30 000 000

14 000 000

14 000 000

3 2 0D

Annual programme for Serbia 2004

35 000 000

55 000 000

55 000 000

8 201 503

8 201 503

3 2 0E

Annual programme for Serbia 2003

30 000 000

60 000 000

60 000 000

65 198 292

65 198 292

3 2 0F

Annual programme for Serbia 2002

18 000 000

20 000 000

20 000 000

33 140 157

33 140 157

3 2 0G

Annual programme for Serbia 2001

1 000 000

1 000 000

8 876 296

8 876 296

CHAPTER 3 2 — TOTAL

149 900 000

123 500 000

150 000 000

150 000 000

115 416 247 115 416 247

3 3 0A

3 3 0B

CHAPTER 3 3

Annual programme for Montenegro 2006 and
State Union Serbia-Montenegro 2006

18 500 000

5 000 000

Annual programme for Montenegro 2005 and
State Union Serbia-Montenegro 2005

6 500 000

5 500 000

5 500 000

3 3 0C

Annual programme for Montenegro 2004

4 100 000

6 500 000

6 500 000

3 502 471

3 502 471

3 3 0D

Annual programme for Montenegro 2003

400 000

1 500 000

1 500 000

5 280 853

5 280 853

3 3 0E

Annual programme for Montenegro 2002

400 000

600 000

600 000

2 201 537

2 201 537

L 67/262

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO (cont’d)

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

CHAPTER 3 5 — OTHER DONORS

Article
Item

Heading

3 3 0F

Annual programme for Montenegro 2001

3 3 0G

Annual programme for Montenegro 2000

3 3 0H

Annual programme for Montenegro 1999

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 015 382

2 015 382

198 654

198 654

299 586

299 586

CHAPTER 3 3 — TOTAL

18 500 000

16 400 000

14 100 000

14 100 000

13 498 483

13 498 483

CHAPTER 3 4

3 4 0A

Annual programme for FYROM 2006

30 500 000

4 500 000

3 4 0B

Annual programme for FYROM 2005

8 500 000

2 760 000

2 760 000

3 4 0C

Annual programme for FYROM 2004

18 000 000

23 149 000

23 149 000

436 893

436 893

3 4 0D

Annual programme for FYROM 2003

13 500 000

15 051 000

15 051 000

5 426 031

5 426 031

3 4 0E

Annual programme for FYROM 2002

8 500 000

10 359 000

10 359 000

9 918 403

9 918 403

3 4 0F

Annual programme for FYROM 2001

2 600 000

7 643 000

7 643 000

3 4 0G

Annual programme for FYROM 2000

—

2 184 000

2 184 000

3 4 0H

Annual programme for FYROM 1999

280 000

4 141 000

4 141 000

3 4 0I

Annual programme for FYROM 1998

—

—

3 4 0J

Annual programme for FYROM 1997

196 000

196 000

3 4 0K

Annual programme for FYROM 1997-2001

18 338 352

18 338 352

CHAPTER 3 4 — TOTAL

30 500 000

55 880 000

65 483 000

65 483 000

34 119 678

34 119 678

CHAPTER 3 5

3 5 0A

Other donors for Kosovo (appropriations
2002)

p.m.

2 895 000

2 895 000

14 667 018

14 667 018

3 5 0B

Other donors for Kosovo (appropriations
2004)

p.m.

400 000

400 000

8.3.2006

EN

Official Journal of the European Union

L 67/263

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 — OTHER DONORS (cont’d)

Article
Item

3 5 0C

3 5 0D

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

Other donors for Montenegro (appropriations
2002)

Other donors for FYROM (appropriations
2003)

CHAPTER 3 5 — TOTAL

p.m.

p.m.

p.m.

3 000

3 000

662 000

662 000

2 958 622

2 958 622

3 960 000

3 960 000

17 625 640

17 625 640

Title 3 — Total

245 400 000

245 780 000

312 040 000

312 040 000

268 964 809 268 964 809

L 67/264

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 3

PROJECTS

Remarks

Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the
Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and
amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (OJ L 306,
7.12.2000, p. 1), and in particular Article 4 thereof.

Council Regulation (EC) No 2667/2000 of 5 December 2000 on the European Agency for Reconstruction (OJ L 306, 7.12.2000,
p. 7), and in particular Article 1 thereof.

Council Regulation (EC) No 2415/2001 of 10 December 2001, amending Regulation (EC) No 2666/2000 on assistance for
Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the former Yugoslav Republic of Macedonia
and Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (OJ L 327, 12.12.2001, p. 3).

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO

3 1 0A

Annual programme for Kosovo 2006

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

46 500 000

2 350 000

3 1 0B

Annual programme for Kosovo 2005

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

15 500 000

9 935 000

9 935 000

3 1 0C

Annual programme for Kosovo 2004

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 150 000

22 890 000

22 890 000

11 088 705

11 088 705

3 1 0D

Annual programme for Kosovo 2003

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

13 705 000

13 705 000

17 129 774

17 129 774

8.3.2006

EN

Official Journal of the European Union

L 67/265

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 1 — PROGRAMMES FOR KOSOVO (cont’d)

3 1 0E

Annual programme for Kosovo 2002

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 000 000

17 569 000

17 569 000

33 920 165

33 920 165

3 1 0F

Annual programme for Kosovo 2001

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 000 000

9 279 000

9 279 000

16 571 688

16 571 688

3 1 0G

Annual programme for Kosovo 2000

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 544 000

4 544 000

8 293 680

8 293 680

3 1 0H

Annual programme for Kosovo 1999

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

575 000

575 000

1 300 749

1 300 749

CHAPTER 3 2 — PROGRAMMES FOR SERBIA

3 2 0A

Annual programme for Serbia 2006

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

144 000 000

10 000 000

3 2 0B

State Union Serbia-Montenegro 2006

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

5 900 000

500 000

L 67/266

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 2 — PROGRAMMES FOR SERBIA (cont’d)

3 2 0C

Annual programme for Serbia 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

14 000 000

14 000 000

3 2 0D

Annual programme for Serbia 2004

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

35 000 000

55 000 000

55 000 000

8 201 503

8 201 503

3 2 0E

Annual programme for Serbia 2003

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 000 000

60 000 000

60 000 000

65 198 292

65 198 292

3 2 0F

Annual programme for Serbia 2002

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

20 000 000

20 000 000

33 140 157

33 140 157

3 2 0G

Annual programme for Serbia 2001

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

1 000 000

1 000 000

8 876 296

8 876 296

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO

3 3 0A

Annual programme for Montenegro 2006 and State Union Serbia-Montenegro 2006

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 500 000

5 000 000

8.3.2006

EN

Official Journal of the European Union

L 67/267

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 3 — PROGRAMMES FOR MONTENEGRO (cont’d)

3 3 0B

Annual programme for Montenegro 2005 and State Union Serbia-Montenegro 2005

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

6 500 000

5 500 000

5 500 000

3 3 0C

Annual programme for Montenegro 2004

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

4 100 000

6 500 000

6 500 000

3 502 471

3 502 471

3 3 0D

Annual programme for Montenegro 2003

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

1 500 000

1 500 000

5 280 853

5 280 853

3 3 0E

Annual programme for Montenegro 2002

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

400 000

600 000

600 000

2 201 537

2 201 537

3 3 0F

Annual programme for Montenegro 2001

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 015 382

2 015 382

3 3 0G

Annual programme for Montenegro 2000

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

198 654

198 654

3 3 0H

Annual programme for Montenegro 1999

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

299 586

299 586

L 67/268

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA

3 4 0A

Annual programme for FYROM 2006

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

30 500 000

4 500 000

3 4 0B

Annual programme for FYROM 2005

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

2 760 000

2 760 000

3 4 0C

Annual programme for FYROM 2004

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 000 000

23 149 000

23 149 000

436 893

436 893

3 4 0D

Annual programme for FYROM 2003

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

13 500 000

15 051 000

15 051 000

5 426 031

5 426 031

3 4 0E

Annual programme for FYROM 2002

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

8 500 000

10 359 000

10 359 000

9 918 403

9 918 403

3 4 0F

Annual programme for FYROM 2001

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

2 600 000

7 643 000

7 643 000

3 4 0G

Annual programme for FYROM 2000

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

2 184 000

2 184 000

8.3.2006

EN

Official Journal of the European Union

L 67/269

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 4 — PROGRAMMES FOR FORMER YUGOSLAV REPUBLIC OF MACEDONIA (cont’d)

3 4 0H

Annual programme for FYROM 1999

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

280 000

4 141 000

4 141 000

3 4 0I

Annual programme for FYROM 1998

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

—

—

3 4 0J

Annual programme for FYROM 1997

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

196 000

196 000

3 4 0K

Annual programme for FYROM 1997-2001

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

18 338 352

18 338 352

CHAPTER 3 5 — OTHER DONORS

3 5 0A

Other donors for Kosovo (appropriations 2002)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

2 895 000

2 895 000

14 667 018

14 667 018

3 5 0B

Other donors for Kosovo (appropriations 2004)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

400 000

400 000

L 67/270

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

CHAPTER 3 5 — OTHER DONORS (cont’d)

3 5 0C

Other donors for Montenegro (appropriations 2002)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

3 000

3 000

3 5 0D

Other donors for FYROM (appropriations 2003)

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

662 000

662 000

2 958 622

2 958 622

8.3.2006

EN

Official Journal of the European Union

L 67/271

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

Article
Item

Heading

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

CHAPTER 4 0

p.m.

57 463 000

57 463 000

158 254 607 158 254 607

Title 4 — Total

p.m.

57 463 000

57 463 000

158 254 607 158 254 607

GRAND TOTAL

270 195 000

270 575 000

394 815 000

394 815 000

450 919 789 450 919 789

L 67/272

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

TITLE 4

SURPLUS TO BE USED DURING NEXT YEAR

CHAPTER 4 0 — SURPLUS TO BE USED DURING NEXT YEAR

Appropriations 2006

Appropriations 2005

Outturn 2004

Commitments

Payments

Commitments

Payments

Commitments

Payments

p.m.

57 463 000

57 463 000

158 254 607

158 254 607

8.3.2006

EN

Official Journal of the European Union

L 67/273

EUROPEAN AGENCY FOR RECONSTRUCTION

Establishment plan for the year 2006

2004

2005

2005 (rev. 1)

29

—

—

12

11

1

5

—

55

11

16

4

18

5

1

28

1

—

12

5

Temporary agents in
Pristina

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C

Local agents in Pristina

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Thessaloniki

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

24

—

—

10

9

5

—

54

11

15

4

17

6

1

36

1

—

14

9

1

24

—

—

10

9

5

—

54

11

15

4

17

6

1

36

1

—

14

9

1

2006

24

10

9

5

—

54

11

15

4

17

6

1

37

1

1

1

13

9

1

L 67/274

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

2004

2005

2005 (rev. 1)

2006

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Contract agents in
Thessaloniki

FG IV

FG III

FG II

FG I

Local agents in
Thessaloniki

Group I

Group II

Group III

Group IV

Temporary agents in
Belgrade

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

C

Local agents in Belgrade

Group I

10

28

7

17

4

—

29

—

1

17

6

—

4

1

62

4

2

9

28

7

17

4

—

29

—

1

17

6

—

1

3

1

62

3

2

9

28

7

17

4

29

—

1

17

6

—

1

3

1

62

3

2

9

28

7

17

4

29

18

6

1

3

1

62

3

8.3.2006

EN

Official Journal of the European Union

L 67/275

EUROPEAN AGENCY FOR RECONSTRUCTION

2004

2005

2005 (rev. 1)

2006

28

6

17

6

1

4

2

1

1

—

12

3

3

2

2

2

—

24

12

6

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Podgorica

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Local agents in Podgorica

Group I

Group II

Group III

Group IV

Group V

Group VI

Temporary agents in
Skopje

A*15

A*14

A*13

A*12

A*11

A*10

A*9

A*8

A*7

A*6

29

7

16

6

1

3

2

1

13

3

4

2

3

1

—

22

13

4

29

7

16

6

1

3

2

1

13

3

4

2

3

1

—

22

13

4

29

7

16

6

1

3

2

1

13

3

5

2

2

1

—

22

13

4

L 67/276

EN

Official Journal of the European Union

8.3.2006

EUROPEAN AGENCY FOR RECONSTRUCTION

2004

2005

2005 (rev. 1)

2006

A*5

B*11

B*10

B*9

B*8

B*7

B*6

B*5

B*4

B*3

Local agents in Skopje

Group I

Group II

Group III

Group IV

Group V

6

38

6

16

2

11

3

5

41

5

19

2

12

3

5

41

5

19

2

12

3

5

41

5

19

2

12

3